Upmc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 128,169,974 | 131,674,776 | −3,504,802 | 8.5 | 0% |
| 2021 | 154,415,164 | 137,319,257 | 17,095,907 | 7.5 | 29% |
| 2022 | 165,871,506 | 155,721,093 | 10,150,413 | -0.3 | 30% |
| 2023 | 174,109,816 | 157,859,839 | 16,249,977 | 0.2 | 32% |
In its most recent public year (2023), this organization brought in $16,249,977 more than it spent. Its reserves stood at about 0.2 months of spending, down from 8.5 in 2020. Staff pay was 32% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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